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25 | Licensing Program Analyst (LPA) Sebastian Phouthavong arrived for a scheduled visit for the purpose of inspecting the facility prior to the licensee going to active status. Annual licensing fees are current. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are presently three adults living in the home.
During today’s visit the home and grounds were toured and the facility sketch verified. Operating hours will be 7:30AM to 5:30PM, M–F. The living room, playroom, little room, kitchen, one bedroom, and the bathroom are on-limits. The off-limits areas are the master bed/bath and two bedrooms. The home appeared clean and orderly. There was a working telephone in the home. Items which could pose a danger to children (detergents, cleaning compounds, sharps objects, and medications) were stored out of the reach of children. The licensee reported that there were no poisons at the home, and none were observed during the visit. There is a working smoke detector, carbon monoxide detector, and fire extinguisher rated at least 2A:10B:C in the home. Licensee stated that there are no firearms on the premise, and none were observed. The children use backyard as the outdoor play areas, and they are completely fenced. The licensee's pediatric CPR and First Aid certification expires 7/2024. Mandated Reporter Training was last completed on 7/2022. A sample of children's records were not reviewed as no children are currently enrolled, children's record forms were reviewed with Licensee.
The licensee is not currently providing Incidental Medical Services (IMS) to children in care. The Incidental Medical Services (IMS) policy was discussed with the licensee. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department.
(Continue to LIC 809-C) |